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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the customer to modify their existing process to match SAP Ariba best practices

2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be contain punchout items
B) Kits can be created by customers catalog managers
C) Kits can be created from non-catalog items
D) Item quantities kit can be modified by shoppers \

3. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) purchasing unit
B) internal order
C) cost center
D) profit center

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers collect marketing intelligence for their industry on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers with good ratings are promoted as potential suppliers on Ariba Network

5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) File channel
B) EDI
C) web services
D) SAP direct connectivity

Solutions: